City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2003 | 2 | 5/1/2003 | TAXES BILL | $767.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($4.31) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/19/2003 | TAXES PAYMENT | $0.00 | ($767.21) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/5/2002 | TRANSFER TO U/A CBR | $0.00 | ($767.22) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/5/2002 | TRANSFER TO U/A CBR | $0.00 | ($767.21) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 8/5/2002 | TRANSFER TO U/A CBR | $0.00 | ($775.82) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/5/2002 | TRANSFER TO U/A CBR | $0.00 | ($758.60) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 8/5/2002 | COUNTY BOARD REFUNDS | $0.00 | $775.82 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/5/2002 | COUNTY BOARD REFUNDS | $0.00 | $767.21 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/5/2002 | COUNTY BOARD REFUNDS | $0.00 | $767.22 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $767.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($4.30) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 6/19/2003 | TAXES PAYMENT | $0.00 | ($767.22) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 6/19/2003 | TAXES INTEREST | $0.00 | ($15.70) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $758.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($17.22) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/7/2003 | CBR ENTERED IN 2002 | $0.00 | ($758.60) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/5/2002 | TAXES PAYMENT | $0.00 | ($772.82) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/24/2002 | TAXES PAYMENT | $0.00 | ($758.60) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/5/2002 | 2002 RATE REDUCTION | $0.00 | ($14.22) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/5/2002 | 2002 RATE REDUCTION | $0.00 | $14.22 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/5/2002 | TRANSFER TO U/A CBR | $0.00 | $758.60 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/24/2002 | COUNTY BOARD REFUNDS | $0.00 | $758.60 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/5/2002 | PURGE OVERPAYMENT | $0.00 | $14.22 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $775.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/7/2003 | CBR ENTERED IN 2002 | $0.00 | ($775.82) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/5/2002 | TAXES PAYMENT | $0.00 | ($775.82) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/5/2002 | TRANSFER TO U/A CBR | $0.00 | $775.82 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $767.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/7/2003 | CBR ENTERED IN 2002 | $0.00 | ($767.21) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/5/2002 | TAXES PAYMENT | $0.00 | ($767.21) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/5/2002 | TAXES INTEREST | $0.00 | ($22.48) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/5/2002 | TRANSFER TO U/A CBR | $0.00 | $767.21 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $767.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/7/2003 | CBR ENTERED IN 2002 | $0.00 | ($767.22) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 9/5/2002 | TAXES PAYMENT | $0.00 | ($767.22) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 9/5/2002 | TAXES INTEREST | $0.00 | ($36.29) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 9/5/2002 | TRANSFER TO U/A CBR | $0.00 | $767.22 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $769.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/4/2001 | TAXES PAYMENT | $0.00 | ($768.49) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/2/2001 | TAXES PAYMENT | $0.00 | ($1.49) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $768.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/23/2001 | TAXES PAYMENT | $0.00 | ($768.75) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $765.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/23/2001 | TAXES PAYMENT | $0.00 | ($756.06) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 10/4/2001 | TAXES PAYMENT | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 10/4/2001 | TAXES INTEREST | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $765.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/9/2001 | TAXES PAYMENT | $0.00 | ($765.06) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $775.82 | $0.00 | $0.00 | 0 | $0.00 |